Joanneharding Ltd in Liverpool, L23 5TH

Description

Data updated on: 01-11-2023

Joanneharding came into being in 2014 as a company enlisted under no 09296189, located at L23 5TH Liverpool at 138 Liverpool Road. The firm has been in business for ten years and its last known status is active. The firm's SIC code is 86900, that means Other human health activities. Its latest filed accounts documents cover the period up to 2022-11-30 and the most current confirmation statement was released on 2022-11-05.

When it comes to this particular firm's directors directory, since 2018-03-30 there have been two directors: Kendell H. and Joanne H..

Joanne H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-1 683	7 483

Balance Sheet
Cash Bank On Hand					850			2
Current Assets				64 116	39 224	61 980	25 054	7 971
Debtors		21 167	17 139	64 116	38 374	61 980	25 054	7 969
Net Assets Liabilities			94	290	27	-21 706	-42 997	-54 232
Net Assets Liabilities Including Pension Asset Liability	-1 683	7 483
Property Plant Equipment		1 237	928	696	1 723	1 292	969
Tangible Fixed Assets	1 650	1 237

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 684	7 482
Shareholder Funds	-1 683	7 483

Other Financial Data
Amount Specific Advance Or Credit Directors		14 886	17 138	64 115	38 373	56 990	17 139
Amount Specific Advance Or Credit Made In Period Directors			17 138	64 115		55 729
Amount Specific Advance Or Credit Repaid In Period Directors			14 886	17 138	25 742	37 112	39 851	17 139
Accrued Liabilities		600	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment		963	1 272	1 504	2 078	2 509	2 832	3 075
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts		4 635	4 199	12 722	12 000
Corporation Tax Payable		9 686	12 874	14 223	2 020
Creditors		14 921	17 973	36 677	26 000	64 000	55 871	50 000
Creditors Due After One Year	2 733
Creditors Due Within One Year	600	14 921
Increase From Depreciation Charge For Year Property Plant Equipment			309	232	574	431	323	243
Net Current Assets Liabilities	-600	6 246	-834	36 271	24 304	41 002	11 905	-4 958
Number Shares Allotted	1	1
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 200	2 200	2 200	3 801	3 801	3 801
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 200
Tangible Fixed Assets Cost Or Valuation	2 200
Tangible Fixed Assets Depreciation	550	963
Tangible Fixed Assets Depreciation Charged In Period	550	413
Total Additions Including From Business Combinations Property Plant Equipment					1 601
Total Assets Less Current Liabilities	1 050	7 483	94	36 967	26 027	42 294	12 874	-4 232
Trade Debtors Trade Receivables		6 281

Company staff

Kendell H.

Role: Director

Appointed: 30 March 2018

Latest update: 9 February 2024

Joanne H.

Role: Director

Appointed: 05 November 2014

Latest update: 9 February 2024

People with significant control

Joanne H.

Notified on 5 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 19 July 2016
Start Date For Period Covered By Report	05 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 July 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Joanneharding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kendell H.

Joanne H.

People with significant control

Joanne H.

Accounts Documents

Company filings

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